Record to Report Ops Associate

Job description

Skill required: Record To Report - Record To Report (R2R) Designation: Record to Report Ops Associate Qualifications:BCom/CA Inter/ICWA(Inter) Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. • Working knowledge of core R2R processes, including General Ledger, journal entries, account reconciliations, payroll accounting, month-end close, accruals, and financial reporting. Able to perform standard activities accurately, follow accounting policies, resolve basic discrepancies, maintain documentation, and demonstrate understanding of controls, timelines, quality requirements, and stakeholder collaboration. What are we looking for? • Primary skill - Record To Report (R2R) - P4 • Balance Sheet Account Reconciliations - P4 • Bank Reconciliations - P3 • Fixed Asset Accounting - P4 Roles and Responsibilities: • Execute day to day R2R activities including General Ledger accounting journal entries account reconciliations payroll accounting accruals month end close and financial reporting • Ensure assigned activities are completed accurately and on time in line with established accounting policies procedures controls and quality standards • Prepare account reconciliations investigate discrepancies and follow up on outstanding items for timely resolution • Maintain appropriate supporting documentation and audit evidence for assigned activities • Resolve routine accounting issues by applying established procedures precedents and general guidelines • Coordinate with the immediate team supervisor and relevant business stakeholders to resolve queries and complete assigned activities • Perform daily tasks with detailed to moderate guidance and follow detailed instructions for new or unfamiliar assignments • Make decisions within the defined scope of work with primary impact on individual deliverables and assigned responsibilities • Contribute as an individual team member within a predetermined and focused scope of work • Identify process gaps and support quality and continuous improvement initiatives • The role requires working in night shifts based on business requirements BCom,CA Inter,ICWA(Inter) About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.